上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 航天通信(600677) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 1,733,280,300 | 753,389,402 | 3,398,126,378 | 2,378,619,871 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,733,280,300 | 753,389,402 | 3,398,126,378 | 2,378,619,871 |
| 主营业务成本 | 1,531,264,780 | 679,788,577 | 3,040,225,209 | 2,122,881,900 |
| 主营业务税金及附加 | 2,753,057 | 1,086,541 | 4,083,679 | 2,820,967 |
| 二、主营业务利润 | 199,262,463 | 72,514,284 | 353,817,490 | 252,917,004 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 29,622,791 | 12,016,804 | 43,903,017 | 29,119,870 |
| 管理费用 | 94,439,924 | 41,475,962 | 203,931,724 | 130,318,853 |
| 财务费用 | 20,681,886 | 9,353,961 | 55,224,599 | 48,369,682 |
| 三、营业利润 | 49,388,252 | 8,284,438 | 45,323,110 | 41,365,998 |
| 投资收益 | 13,082,485 | 8,492,490 | -8,151,757 | 39,042,979 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,650,202 | 998,503 | 761,334,406 | 447,181,051 |
| 营业外支出 | 4,212,681 | 785,929 | 57,590,028 | 5,360,043 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,562,479 | 212,574 | 703,744,378 | 441,821,008 |
| 四、利润总额 | 60,908,258 | 16,989,502 | 740,915,731 | 522,229,985 |
| 所得税 | 10,906,908 | 5,043,594 | 118,471,307 | 71,255,829 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,286,117 | 1,045,705 | 42,537,639 | 26,147,256 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 44,715,233 | 10,900,203 | 579,906,785 | 424,826,900 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |